Commercial Finance Manager

About Harborfield:

Deposits stay here and get lent back out to people in Espoo. We have been family run since 1990.

Harborfield runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Joining the operations team in Espoo, reporting to the FP&A Manager. Fully remote. You can work from anywhere in Finland. Normal working hours, Monday to Friday.

Responsibilities:

• Track headcount and payroll costs against plan.
• Reconcile forecast data with accounting after close.
• Present monthly results to operating leaders and explain key drivers.
• Support board deck preparation with charts and commentary.
• Improve forecasting processes and cut manual steps out of the model.
• Partner with department heads to understand spending and headcount plans.
• Build and maintain the annual budget and quarterly forecast models.

What we're looking for:

• 8-10 years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Comfortable presenting to non-finance managers.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

What you get:

Pay: €5,300 to €6,200 per month

• Occupational pension.
• Five weeks of annual leave.
• Training budget.
• Wellness allowance.
• Lunch benefit.

Candidates must be eligible to work in Finland.

Please mention your notice period and expected salary.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Harborfield.